Tender Awards

Serial No Item Description Tender No Firm Awarded Name of Director Amount Gender Category
1 Annual Conference PA System Email Quotations Pillar Audio Visual Michael M. Maina; Peter M. Maina; Lucy W. Muture; Rufus M. Macharia 163560 M/F Y
2 Printing and Publications Email Quotations Tricore Agencies Anthony Karanja 342000 M Y
3 Supply of ICT Equipment KIP 025/17-18 Inline Limited Anne Nduta; Nancy W. Gichuki 509000 F W
4 Supply of branded merchandise KIPPRA Annual conference Email Quotations Tricore Agencies Anthony Karanja 145000 M Y
5 Supply of general office stationery KIP/037/17-18 Jujonjo Enterprises Justin Njoka Njoki; Nancy Nyokabi Muigai 10200 M Y
6 Supply of General office stationery KIP/037/17-18 Pristine Systems Christine Njage 42000 F W
7 Reprinting of KIPPRA Policy Monitor KIP/012/17-18 Murat Gen. Merchants Lilian Wambui 246250 F Y
8 Printing of KIPPRA Policy Monitor KIP/002/18-19 Twin Allan Mary Muriuki 245000 F W
9 Provision of RFID Cards Email quotations Osil Limited Silvia Lagat 17380 F W
10 Supply of Toners KIP 038/17-18 Wamunga Investments Ruth Wambiri 296000 F W
11 Printing of business cards Email quotations Jawa Ventures Nancy Wachira 39000 F W
12 Supply of branded merchandise KMPUs Email quotations Vista Global Agnes Mwende 276544 F W
13 Printing of Public Policy Process flyer Email quotations Tricore Agencies Antony Karanja 48000 M Y
14 Provision of RFID Cards Email quotations Osil Limited Silvia Lagat 22120 F W
15 General Office Consumables Email quotations Befra E.A Limited Benedetta Nungari 10775 F W
16 External hard drives Email quotations Paxwide Enterprises Margaret Nduta 100000 F W
17 Computer Consumables Email quotations Skycorp Technologies David Kiprono; Fredrick Mulinge 7500 M Y
18 Digital voice recorders Email Quotations Cloudworld Limited Judith Wangari 72500 F W
19 Access cards Email Quotations Osil Limited Silvia Lagat 31600 F W
20 Supply of toners KIP/005/18-19 Miggan Enterprises Margaret Njenga; Ignatus Magothe 200000 F Y
21 Office Stationery KIP 064/18-19 Willkim Enterprises William Kimani Kibe 99000 M PWD
22 Publications KIP 007/18-19 Cejocira Enterprises Celine Simiyu 558830 F Y
23 Supply if ICT Equipment KIP 001/18-19 Atom Suppliers Patrick Kinono 687200 M Y
24 Supply of Office Furniture KIP 041/18-19 Apicah Furnitures Monicah M. Macharia 1067000 F W
25 Publications KIP 011/18-19 Liverra Investments Verrah Anyango Bwana; Linda Achieng Bwana 83000 F W
26 Publications KIP 011/18-19 Green Artic Agencies Monicah Wairimu Ndungu 305500 F W
27 Access cards Email Quotations Osil Limited Silvia Lagat 100185 F W
28 Cleaning and fumigation KIP/010/18-19 Falida Enterprises Faith Nduta Muriithi 42208 F W
29 Printing and Publications KIP 048/18-19 Nalex International Felix Opiyo 142175 M Y
30 Printing and Publications KIP 015/18-19 Shieldcom Digitex Vincent Ngao 297500 M Y
31 Printing and Publications KIP 007/18-19 Twin Allan Enterprises Mary Muriuki Nyaguthi 249500 F W
32 General Office Stationery KIP 004/18-19 Floreki Enterprises Shelmith Wangui 12000 F W
33 General Office Stationery KIP/004/18-19 Heshbon Enterprises Margaret Wairimu; Gabriel N. Ndambo 5000 F W
34 General Office Stationery Email Quotations Brikel Gen. Supplies Brian Muema Muthoka 59160 M Y
35 Promotional Materials Email quotations Ultimate Xpress Salome Kiruthu 38976 F W
36 Printing and Publications Email quotations Mickel Enterprises Pauline Mweru 23700 F W
37 Supply of Printing paper KIP/004/18-19 Willkim Enterprises William Kimani Kibe 123750 M PWD
38 Supply of branded merchandise KIP/013/18-19 Supply Link Ventures Samuel N/Hannah Mbugua 1105600 F W
39 Printing and Publications KIP/014/18-19 Mickel Enterprises Pauline Mweru 555750 F W
40 Printing and Publications *** Sure Solutions Eunice Wangari 324575 F W
41 Printing and Publications KIP/015/18-19 Mid-week Gen. Suppliers Phyllis Njeri 465000 F W
42 Training on HIV/Aids Email Quotations Rosin Psychological Rose Otieno 255200 F W
43 Printing and Publications *** Munkav Investments Brian Munywoki 565250 M Y
44 Printing and delivery of discussion paper No 210 KIP/016/18-19 Kefame Enterprises Melchizedek Bosire Moseti 286500 M Y
45 Printing and delivery of paper No 193 KIP/016/18-19 Deboma Enterprises Debborah Magara 347875 F PWD
46 Branded T shirts Email quotations Ultimate Express Salome Kiruthu 9744 F W
47 Branded flash disks Email quotations Tassel Investments Juliah W. Wairagu 762850 F W
48 Branded pens, tote bags Email quotations Urban Spark Ventures Peter Mwathi Mungai 206700 M Y
49 Branded T shirts Email quotations Vista Global Esther Mwende 139200 F W
50 Printing of flyers Email quotations Green Artic Agencies Monicah Wairimu Ndungu 260000 F W
51 Printing of CEEPs banners, dummy book KIP/013/18-19 Prime Express Risper Gathoni Njoroge 47600 F W
52 Printing of policy monitor KIP/014/18-19 Tecm Africa Brian Munywoki; Edward Gachini 715000 M Y
53 Supply of toners KIP/018/18-19 Digital Frontiers Sammy Odari 249500 M Y
54 Policy monitors KIP 022/18-19 Lithotech Print Solutions Esther Mwangi; Victor Kingori 630050 F W
55 Policy briefs KIP 022/18-19 Wilatec Solutions William Ateka Ayoga 591875 M Y
56 HIV/AIDS booklets KIP 020/18-19 Dawambu Daniel Kinuthia Mbugua 135140 M PWD
57 National values booklet KIP/026/18-19 Dawambu Daniel Kinuthia Mbugua 478000 M
58 Policy monitors KIP/014/18-19 Munkav Investments Brian Munywoki 369000 M Y
59 Policy monitor newsletter KIP/014/18-19 Shieldcom Digital Vincent Ngao 297500 M Y
60 Children’s branded backpacks KIP/028/18-19 Peakway Ventures Anthony Mawira Murungi 319000 M Y
61 Plastic waste bins & stickers Email quotations Juanlink Enterprises Juliah Wairagu Waruguru 265650 F W
62 Maintenance kits of printers KIP 032/18-19 Fibre Tech Systems Duncan Andenga; Jeridah Nandwa 88500 F W
63 National values booklet & business cards KIP 026/18-19 Email Intermass Printers & Stationers Mugure Kigathi 60800 F W
64 Conference proceedings KIP 020/18-19 Gitme Enterprises Erastus Mutegi Nkando 498825 M Y
65 Biro pens, pocket folders, nametags KIP 017/18-19 Credible Printers Mary Murugi Njeru 68475 F Y
66 Supply of toners KIP 018/18-19 Niceland Stationery Joseph Amollo 99000 Y
67 Public policy flyers Email quotations Tricore Agencies Anthony Karanja 48000 M Y
68 HIV/AIDS booklets KIP 027/18-19 Comprinta Enterprises Douglas Kimani 250000 M PWD
69 Policy briefs KIP/035/18-19 Saneco International Edwin Samani 388500 M Y
70 Training calendar KIP/038/18-19 Berrutt Gen. Supplies Ruth Njeri Kinyua 88500 F W
71 Public policy flyers KIP/025/18-19 Sifteagleam Yusuf Wambua Ojara 58400 M PWD
72 Digital printing of policy briefs Email quotations Lithotech Print Solutions Esther Mwangi; Victor Kingori 377000 F W
73 Printed Programme booklets Email quotations Dawambu services Daniel K.Mbugua 45900 M PWD
74 Policy briefs KIP/035/18-19 Jazi Creation Jacob Owuor 358590 M Y
75 Reprint of policy monitor (Jan-March 2018) and Occasional Paper No.01/2001 KIP/014/18-19 Mickel Enterprises Pauline Mweru Kariuki 1400000 F W
76 Printing of special paper KIP/026/18-19 Willikim Enterprises William Kimani Kibe 179500 M PWD
77 Reprinting of flyers Email quotations Green Artic Agencies Monicah W. Ndungu 260000 F W
78 Reprint of national values KIP/026/18-19 Dawambu Services Daniel Kinuthia Mbugua 239000 M PWD
79 Printing of vision/mission, core values KIP/034/18-19 Sudiel Enterprises Susan N. Mbugua 117792 F Y
80 Policy brief KIP/038/18-19 Chanjo Enterprises Joyce Thuo 65000 M Y
81 Policy brief KIP/039/18-19 Mario Gen. Merchants Cecilia Githeri 848000 F W
82 Supply of executive chairs KIP/023/18-19 Mikter Enterprises Teresiah N. Muiruri 180000 F W
83 Supply of toners Email Quotations Blue Arrow Ann Mugwe 510000 F W
84 Office Furniture KIP/021/18-19 Garnet Link Traders Juliah Waruguru; Margaret Wanjiru 624800 F W
85 Printing and Publications KIP/035/18-19 Jazi Creation Jacob Owuor 239060 M Y
86 Office Stationery KIP/037/18-19 Tremit Enterprise Catherine Nganga; Anne Macharia 228500 F W
87 Digital Camera MOICT Framework Dibuche Merchandise Abdifatah Ibrahim Yusuf 431241.72 M Y
88 Cleaning and Fumigation KIP/033/18-19 Welbes Investments Lilian Owino; Beatrice Ogutu 57025 F W
89 Supply of Printing Papers KIP/019/18-19 Andimalo Enterprises Andrew Malo 86000 M PWD
90 Office Consumables Email quotations Juanlink Enterprises Juliah Wairagu Waruguru 100000 F ***
91 Printing and Publications KIP/014/18-19 Lithotech Print Solutions Esther Mwangi; Victor King’ori 1389700 F W
92 Printing and Publications KIP/020/18-19 Dawambu Supplies Daniel Kinuthia Mbugua 119500 M PWD
93 Printing and Publications KIP/036/18-19 Authur Enterprises Doris Mpekethu 593975 F W
94 Printing and Publications Email quotations Just Suppliers Naomi Macharia Wangari, Jacob Owuor 9750 F Y
95 Printing and Publications KIP/040/18-19 Desmo Solutions Evans Ogao 760000 M Y
96 Printing and Publications KIP/040/18-19 Gigen Ventures Gibbson Kigen 2144000 M Y
97 Printing and Publications KIP 020/18-19 Gitme Enterprises Erastus Mutegi Nkando 498825 M Y
98 Printing and Publications KIP/040/18-19 Nyaprice Ltd Rosemary Nyathogora Kariuki; Samuel Kamau Kiarie 1520000 F W
99 ICT Consumables KIP/044/18-19 Anpor Traders Robert Gatheru Mwangi 387500 M PWD
100 Printing and Publications KIP/022/18-19 Lithotech Print Solutions Esther Mwangi; Victor Kingori 338275 F W
101 Office Stationery KIP/038/18-19 Berrutt Ge. Supplies Ruth Njeri Kinyua 55000 F W
102 Video Coverage for Conference Email Quotations Miracleye Productions Victor Ogolah 773400 M Y
103 Promotional and publicity materials Email Quotations Kamjoe Printers Joseph Kariuki 250000 M PWD
104 Promotional/branding materials Email Quotations Janzik Enterprises Jane Mwathe Nzioka 63300 F PWD
105 Office stationery Email Quotations Janzik Enterprises Jane Mwathe Nzioka 42000 F PWD
106 ICT Consumables KIP/044/18-19 Brinkman Enterprises Angela Wambui Kimani 223150 F W
107 Printing and Publications Email Quotations Just Suppliers Naomi Macharia 6000 F Y
108 Supply of ICT Consumables MOICT Framework Cloudworld Ltd Judy Wangari, Irene Mumbi 136500 F W
109 Supply of promotional /publicity materials Email Quotations Maxim Gen. Supplies Jacinta Mutheu Musyoki 22750 F W
110 Supply of promotional/publicity materials Email Quotations Tricore Agencies Anthony Karanja 7200 M Y
111 Office repair and maintenance KIP/042/18-19 Megablok Supplies Henry Mbugua; Winfred Nyawira 12000 F Y
112 Printing and Publications Email Quotations Decision Analyst Patricia Muchengi; Ann Mugwe 90000 W Y
113 Printing and Publications KIP/045/18-19 Tramoh Ventures Kefa Samani 690000 M Y
114 Printing and Publications KIP/046/18-19 Arifa Investments Pamela Mwikali 433800 F W
115 Printing and Publications KIP/046/18-19 Hiloren Enterprises James Nyatoma 1351980 F W
116 Printing and Publications KIP/041/18-19 Nicarol Global Nicholas Omondi 423500 M Y
117 Sound Coverage for conference Email Quotations Miracleye Productions Victor Ogola 574800 M Y
118 Supply of office stationery ACBF Email Quotations Carena Gen. merchants Emily Wamalwa 24100 F W
119 Printing and Publications KIP/014/18-19 Spikes Business Solutions George Mutua Musyoki 597000 M Y
120 Supply of promotional/publicity materials Email Quotations Essy & Elvo Leonidah Ototo 210750 F W
121 Supply and fixing of grill door KIP/043/18-19 Netapps Magdalene Njoroge 50370 F W
122 Supply of office stationery Email Quotations Anpor Traders Robert Gatheru Mwangi 234300 M
123 Repair of faulty magnetic door switch KIP/032/18-19 FGEE Technologies Rachael Achacha 6728 F W
124 Digital printing of strategic plan Email Quotations Lithotech Print Solutions Esther Mwangi; Victor Kingori 95000 F W
125 Printing of six county health briefs KIP/045/18-19 Sypsan Enterprises Syprose A. Omondi 225000 F W
126 Printing of KIPPRA Monitor Jan-March series KIP/047/18-19 Welcas Enterprises Jackline Atika 349275 F W
127 Provision of accommodation CGE trainer Email Quotations Sarova Panafric Mohinder S, J Kariuki; Jaideep S, James K, Jegjit , Minal V,Uday B, Mita V, Sameer M 55000 M GC
128 Provision of PA System for KIPPRA Conference Email Quotations Pillar audio visual Michael M. Maina; Peter M. Maina; Lucy W. Muture; Rufus M. Macharia 163560 F/M GC
129 Provision of half day conference facility for ACBF Tobacco study Email Quotations Fairview Mr. Andrew Widegger; Mr. Alastair Dooley 157500 M GC
130 Provision of entertainment during KIPPRA Conference Email Quotations Algomine tech Gilbert Gichuhi; Mugambi Alois 120000 M GC
131 Provision of drinking water Contract Aquamist Ltd Karim Premji 27395 M GC
132 Provision of ACL Data Analysis version 13 and ACL Foundation training Email quotations Grande Afrique Consult Godfrey Mwika 522,00 M GC
133 Repair of KBJ 560U KIP/039/17-18 Mavuno Automasters Patrick Wambua 78880 M GC
134 Provision of taxi services Contract Kenatco Taxi GOK 148447 N/A GC
135 Provision of full day conference facilities for Data mgt. committee retreat Email Quotations Sarova Panafric Mohinder S, J Kariuki, Jaideep S, James K, Jegjit , Minal V,Uday B, Mita V, Sameer M 20000 GC
136 Space order for advertisement of KIPPRA Conference Direct procurement Nation Media Group W.D. Kiboro, S. Gitagama, A. Poonawala, D. Aluanga, F.O. Okello, L. Otieno, R. Tobiko, S. Dunbar-Johnson, S. Kagugube, W. Mwangi 2687140 M GC
137 Supplementary LSO for decoration of scallops drapery 2 tables Email quotations Perfect events Peris Owegi 10000 F GC
138 Provision of fuel for KIPPRA Vehicles June 2018 Contract NOCK GOK 38731 N/A GC
139 Provision of buns for KIPPRA Staff May and June 2018 Contract Gal baking Ltd John Murerwa Muriithi 43304 M GC
140 Provision of lunch for Exit Interview ED and Wangari Email Quotations Fairview Mr. Andrew Widegger, 6050 M GC
141 Supply of toners for the photocopier Email quotations Office Technologies Basil Mark Serrao, Kartik Patel, Beena Patel, Amit Patel, Meghna Dave 60648 M/F GC
142 Provision of RFID Staff cards Email Quotations Osil Ltd Sylvia Lagat 17380 F GC
143 Supply of ladies' blouses, Mens' shirts KIPPRA Conference Email Quotations Leone fashions Kennedy Ondanga 10500 M GC
144 Provision of courier services Contract Aramex Gabriel Nseir De; Las Casas 34011 M GC
145 Provision of car tracking and monitoring system Contract G4S G4s International Holdings 101 (Nl) Bv Shareholder Richard Allan, Steven Barry, Alvar Okelo, Melvyn Brooks, Moody Awori, John Keriri, Jackson Muchira, Nicholas Nganga, Martin Otiti 19314 M GC
146 Supply of metallic multi-purpose trolley in two leaves Email quotations Metco ltd Mulchand P. Shah; Dinogauri K. Shah; Hiten M. Shah; Tanuj K. Shah 169360 M/F GC
147 Provision of full day conference facilities for staff sensitization by EACC 27/6/18 Email Quotations Sarova Panafric Mohinder S, J Kariuki, Jaideep S, James K, Jegjit, Minal V,Uday B, Mita V, Sameer M 199.999.51 M/F GC
148 Printing and delivery of KIPPRA Letter heads Email Quotations Kabuline Inv. Joseph Kabutha 59565 M GC
149 Supply of RFID Cards Email Quotations Osil Ltd Sylvia Lagat 22120 F GC
150 Provision of half day conference facilities 21/6/18 Email Quotations Sarova stanley Mohinder S, J Kariuki, Jaideep S, James K, Jegjit , Minal V,Uday B, Mita V, Sameer M 266000 GC
151 Supply of drinking water, repair of faulty dispenser Contract Aquamist Ltd Karim Premji 14, 161.28 M GC
152 Branding of KIPPRA 7th floor offices Email Quotations Avant Garde const. Brian Orina 293002 M GC
153 Provision of taxi services Contract Kenatco Taxi GOK 297447 N/A GC
154 Provision of courier services Contract Aramex Gabriel Nseir De Las Casas 66468 M GC
155 Provision of normal service and brake replacement KBW 670V Contract Toyota Kenya Sachio Yotsukura; Dennis Awori, Masakazu Ohira, Toshimitsu Imai, Toyota Tsusho-Japan, Toyota Tsusho-Africa 55510.09 F/M GC
156 Replacing clutch assembly for KBB 136S Email Quotations Mavuno Automasters Patrick Wambua 62640 M GC
157 Provision of fuel for KIPPRA vehicles Contract NOCK GOK 94944 N/A GC
158 Repair of locking mechanism of grilled door 7th floor western wing Email Quotations Leading locks ltd Walter Odhiambo Otieno 9860 M GC
159 Provision of full day conference facilities for conference committee Email Quotations Masada hotel Rahab Mwihaki, Jefferson Mungai, Mercy Muthoni 148000 F/M GC
160 Provision of full day conference facilities for Email Quotations Masada hotel Rahab Mwihaki, Jefferson Mungai, Mercy Muthoni 212000 F/M GC
161 Supply of survey CTO Software -mobile data collection Email Quotations Dobility Christopher Robert 59700 M GC
162 Supply of protective clothing for KIPPRA staff Email Quotations Nairobi sports house Mahendra Kumar Shah, Milan Dayalal Shah 40809 M GC
163 Provision of conference facilities for breakfast meeting 5/7/18 Email Quotations Fairview Mr. Andrew Widegger, Mr. Alastair Dooley 61000 M GC
164 Supply of sandwiches conference committee 4/5/18 Email Quotations Fairview Mr. Andrew Widegger, Mr. Alastair Dooley 19550 M GC
165 Provision of sandwiches conference committee 11/5/18 Email Quotations Fairview Mr. Andrew Widegger, Mr. Alastair Dooley 8050 M GC
166 Provision of lunch for ED and board chair Email Quotations Fairview Mr. Andrew Widegger, Mr. Alastair Dooley 4850 M GC
167 Provision of courier services Contract Aramex Gabriel Nseir De Las Casas 18328.47 M GC
168 Repair of KBG 035C, KBL 463 G Stanhope engineers ltd *** 205726 GC
169 Provision of return air ticket for Caroline Mukiira NBO-UKUNDA -NBO Email Quotations Helinas safaris David Mwaura,, Joseph Kimani, Linnus Kimani, Richard Kimani, Josephine Kimani 32200 F/M GC
170 Provision of outdoor signage rental at 1st Ngong avenue Direct Procurement Magnate ventures Timothy Waweru, Humphrey Njoroge, Stanley Ng’ethe, Robert Kamau 58000 M GC
171 Provision of buns (July 20180 Contract Gal baking Ltd John Murerwa Muriithi 23429 M GC
172 Provision of car tracking, car monitoring Contract G4S G4s International Holdings 101 (Nl) Bv Shareholder Richard Allan, Steven Barry, Alvar Okelo, Melvyn Brooks, Moody Awori, John Keriri, Jackson Muchira, Nicholas Nganga, Martin Otiti 96570 M GC
173 Maintenance of KIPPRA website My-October 2018 Contract Xtranet Henry Chege Njoroge, Lucy Njoroge 434391 M/F GC
174 Provision of half day conference facilities Email Quotations Sarova Stanley Mohinder S, J Kariuki, Jaideep S, James K, Jegjit, Minal V,Uday B, Mita V, Sameer M 95000 M/F GC
175 design and layout of KIPPRA Policy Monitor Email Quotations Diana Violet Anangwa Diana Violet Anangwa 25056 F GC
176 Design of KER 2018 Email Quotations John Ngugi John Ngugi 155440 M GC
177 Supply of drinking water Contract Aquamist Ltd Karim Premji 25254 M GC
178 Lunch for ED 13/8/18 Email Quotations Fairview Mr. Andrew Widegger, 4800 M GC
179 Provision of taxi services Contract Kenatco Taxi GOK 81104 N/A GC
180 Provision of lunches AFAB evaluation Email Quotations Fairview Mr. Andrew Widegger, Mr. Alastair Dooley 9000 M GC
181 Provision of extra presentation videos KIPPRA Conference Email Quotations Lois events managers Jackton Otieno 150000 M GC
182 Provision of conference facilities KIPPRA wide survey committee Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 19490 M/F GC
183 Provision of full day conference facilities, lunch for YPS training for 3 days, snacks YPs training 3 days Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 148350 M/F GC
184 Provision of conference facilities 4th -6th October Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 13590 M/F GC
185 Provision of conference facilities 13 to 15th Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 32740 M/F GC
186 Provision of snacks for orientation of new staff, lunch for OAG Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 32200 M/F GC
187 Provision of lunch 4th to 6th April, lunch for ACBF Audit Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 15960 M/F GC
188 Provision of lunch, snacks for CAS -National treasury Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 8750 M/F GC
189 Provision of snacks, Lunch YPs interviews, lunch (Disability mainstreaming committee) Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 40430 M/F GC
190 Provision of snacks-National values, lunch Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 32280 M/F GC
191 Provision of conference facilities Anti-corruption project Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 9620 M/F GC
192 Provision of snacks daily for ISMS Training, lunches Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 61830 M/F GC
193 Provision of snacks staff welfare meeting 15/8/18, full day conference facilities 16/8/18 Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 29570 M/F GC
194 Provision of snacks National values sensitization, lunch for 3 Pax, SNACKS, LUNCH KTMM/SAM Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 134760 M/F GC
195 Provision of snacks OAG , KWIS, VOIP evaluation Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 28330 M/F GC
196 Provision of snacks AFDB evaluation, conference facilities Data Mgt. Committee, Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 64930 M/F GC
197 Supply of Numatic Wet and dry vacuum cleaner Hiwot Enterprises *** 127600 GC
198 Provision of return air tickets Hannah Wang’ombe, Juliana Mbithi Abidjan Email Quotations ATS travel Rosemary Kaittany 239270 F GC
199 Design and illustration of National Values Booklets Email Quotations Diana Violet Anangwe Diana Violet Anangwe 19200 F GC
200 Design and typesetting of policy briefs Email Quotations Diana Violet Anangwe Diana Violet Anangwe 71400 F GC
201 Provision of conference facilities breakfast meeting 12/9/18 Email Quotations Sarova Panafric Mohinder S, J Kariuki, Jaideep S, James K, Jegjit , Minal V,Uday B, Mita V, Sameer M 192000 GC
202 Supply of RFID access cards Osil Ltd Sylvia Lagat 31600 F GC
203 Provision of full day conference facilities vision 2030 retreat 17-21/9/18 Email Quotations Panorama park hotel ltd Mugo Munyigi, Gladys Mugo, Sammy Mugo 138000 M/F GC
204 Provision of return air ticket Manaseh Otieno Lusaka Email Quotations Silverbird travelplus Joel Mutiso, Jackson Muia, Caroline Mumbua, Kalandini Holdings 91250 F/M GC
205 Provision of fuel for KIPPRA vehicles Contract NOCK GOK 102630 N/A GC
206 Provision of drinking water Contract Aquamist Karim Premji 22686.12 M GC
207 Renting of copier machine Contract Copycat ltd Nazir Noordin, Vishal Patel 18879.93 M GC
208 Provision of courier services Contract Aramex Gabriel Nseir De Las Casas 3944 M GC
209 Provision of taxi services Contract Kenatco taxis GOK 130575.4 N/A GC
210 Provision of buns Contract Gal baking ltd John Murerwa Muriithi 25942 M GC
211 SLA for maintenance of point to point link btw. HQ and Treasury Contract Internet solutions Peter Ndirangu, Caroline Wangui, Daniel Mutisya, Julian Sunker, Richard Hechle, Edward Wambugu 104400 M/F GC
212 Normal service KBL 463G Direct Procurement Toyota Kenya Sachio Yotsukura, Dennis Awori, Masakazu Ohira, Toshimitsu Imai, Toyota Tsusho-Japan, Toyota Tsusho-Africa 10000 F/M GC
213 Provision of training for HIV/AIDS and drug substance abuse Email quotations Rosin psychological services Rose Otieno 255200 F GC
214 Provision of full day non-residential conference facilities Health and safety committee 18th -21st Sept'18 Email Quotations Masada hotel Rahab Mwihaki, Jefferson Mungai, Mercy Muthoni 120000 F/M GC
215 Normal service for KBN 725E Direct Procurement Toyota Kenya Sachio Yotsukura, Dennis Awori, Masakazu Ohira, Toshimitsu Imai, Toyota Tsusho-Japan, Toyota Tsusho-Africa 30351 F/M GC
216 Provision of sandwiches Mgt. team Email Quotations Fairview hotel Mr. Andrew Widegger, Mr. Alastair Dooley 13950 M GC
217 Typesetting and design of KIPPRA code of conduct Email Quotations Diana Violet Anangwe Diana Violet Anangwe 9600 F GC
218 Provision of return air tickets Douglas Kivoi/Victor Mose Email Quotations Attic tours & travel Esther Wahu Waweru, Paul Kitiku Ndolo 52635 F/M GC
219 Supply of condom dispensers, fire action signage, first aid kit Email Quotations Nairobi safety shop Steve Mbugua 22272 M GC
220 Parking bays October-December 2018 Direct Procurement Church commissioners of Kenya CCK 396720 N/A GC
221 Provision of courier services Contract Aramex Gabriel Nseir De Las Casas 30044 M GC
222 Provision of tea buns Contract Gal baking ltd John Murerwa Muriithi 22401 M GC
223 Provision of taxi services Contract Kenatco taxis GOK 82371.6 N/A GC
224 Provision of conference facilities KWS-Gender & devt. Retreat Email Quotations KCB Leadership GOK 121320 N/A GC
225 Provision of full day conference facilities UNICEF Email Quotations Masada hotel Rahab Mwihaki, Jefferson Mungai, Mercy Muthoni 920000 F/M GC
226 Provision of lunch HRMAC Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 4500 M/F GC
227 Snacks for Kippra/KSL meeing Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 3850 M/F GC
228 Provision of conference facilities staff welfare committee 26/9/18 Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 12280 M/F GC
229 Provision of snacks Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 3500 M/F GC
230 Snacks-Board programs committee Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 2100 M/F GC
231 Snacks-records Mgt. Taskforce Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 32740 M/F GC
232 Provision of conference facilities CEEP working retreat Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 209860 M/F GC
233 Snacks and lunch Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 127220 M/F GC
234 Lunch-training on Audit software Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 11050 M/F GC
235 Accomodation for KIPPRA conference, dinner, lunch Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 33950 M/F GC
236 Lunch, taskforce on review of HR payroll Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 74310 M/F GC
237 Snacks, lunch, YPS &new policy analysts Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 152700 M/F GC
238 Provision of sandwiches 15th, 16th October Email Quotations Fairview hotel Mr. Andrew Widegger, Mr. Alastair Dooley 9750 M GC
239 Normal service KBW 670V, KBU 290T Direct Procurement Toyota Kenya Sachio Yotsukura, Dennis Awori, Masakazu Ohira, Toshimitsu Imai, Toyota Tsusho-Japan, Toyota Tsusho-Africa 27500 F/M GC
240 Leasing of photocopier Contract Copycat ltd Nazir Noordin, Vishal Patel 14664.78 M GC
241 Provision of half day conference facilities 2/11/18 Email Quotations Radisson Blu Boniface Kairu, Henrik Ole Frosig, Rutger Fredrik, Paula Helena, Rizwan Fazal 225000 F/M GC
242 Provision of taxi services Contract Kenatco taxis GOK 116972.08 N/A GC
243 Provision of conference facilities KER team Email Quotations KALRO(Naivasha) GOK 253940 N/A GC
244 License renewal for Office 365 contract Computech Ltd Hassan Popat, Hanif Popat 3215731.12 M GC
245 Provision of dinner 19/7/18 Mgt. retreat Email Quotations Sun Africa hotel Rahul Sood 253940 M GC
246 Design of policy monitor Email Quotations Diana Violet Anangwe Diana Violet Anangwe 21600 F GC
247 Provision of full day conference facilities National values and CSR Email Quotations Eseriani hotel Eric Wanjohi, Benson Mwaura, John Wambugu, Jonathan Mutuku 86800 M GC
248 Provision of full day conference facilities Email Quotations Eseriani hotel Eric Wanjohi, Benson Mwaura, John Wambugu, Jonathan Mutuku 114800 M GC
249 Provision of courier services Contract Aramex Gabriel Nseir De Las Casas 26622 M GC
250 Provision of fuel for KIPPRA vehicles Contract NOCK GOK 91779 N/A GC
251 Supply of drinking water Contract Aquamist Karim Premji 21402 M GC
252 Hiring of tablets for data collection Direct Procurement Mshiriki research consultancy Turry Ouma, Kenneth Macharia, Hesbon Mangera, Edmond Gitoro 22000 M GC
253 Biometric installation and repair Email quotations Osil Ltd Sylvia Lagat 100185 F GC
254 Supply of toner 26A Email quotations Kenya toner & Ink Suppliers Florence Musau 62500 F GC
255 Supply of safety boots for office assistants Direct Procurement Bata shoe co. Ltd Alberto Errico 19594 M GC
256 Dev’t. And pre testing of mobile data collection, training of enumerators, support during data collection Direct Procurement Mshiriki research consultancy Turry Ouma, Kenneth Macharia, Hesbon Mangera, Edmond Gitoro 294000 GC
257 Provision of full day conference facilities KIPPRA wide survey 14/9/18 Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 8830 M/F GC
258 Lunch for promotional interviews, snacks for Maasai Mara University Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 12250 M/F GC
259 Provision of full day conference facilities RAS Training CAPEC Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 154920 M/F GC
260 Snacks NDMU Sensitization Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 14000 M/F GC
261 Lunch for website evaluation committee Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 7500 M/F GC
262 Snacks LPG Sector analysis Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 3500 M/F GC
263 Snacks YPS and new staff and research Interns training Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 445320 M/F GC
264 Provision of meals KMPUS event Maasai Mara Direct Procurement Maasai mara University GOK 195000 N/A GC
265 Provision of meals KMPUS event Karatina University Direct Procurement Karatina Uni. GOK 70000 N/A GC
266 Translation of National Values Booklets, public policy flyer Email quotations Realtime translators & consultants Weru Macharia 45240 M GC
267 Maintenance of KIPPRA website Contract Xtranet Henry Chege Njoroge, Lucy Njoroge 217195.5 M/F GC
268 Provision of full day conference facilities for KIPPRA wide survey Email Quotations Panorama park hotel ltd Mugo Munyigi, Gladys Mugo, Sammy Mugo 176400 M/F GC
269 Supply of drinking water Contract Aquamist Karim Premji 28250.64 M GC
270 Provision of tea buns October Contract Gal baking ltd John Murerwa Muriithi 15329.6 M GC
271 Provision of taxi services Contract Kenatco taxis GOK 172, 683.40 N/A GC
272 Maintenance and support of KIPPRA Office 365 platform Contract Computech Ltd Hassan Popat, Hanif Popat 261000 M GC
273 Printing of YPs flyers, design and printing of Vision/Mission posters, design and printing of Photo posters Email quotations Solohworld ltd Alice Karimi Gitundu, Solomon Gitundu 69000 M/F GC
274 Lunch for Tender Opening 9/11/18 Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 7610 M/F GC
275 Provision of full day conference facilities UNICEF Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 99280 M/F GC
276 Provision of full day conference facilities (HR payroll) Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 19480 M/F GC
277 Supply of high back leather chair for Board Chairperson Direct Procurement Victoria furniture Rupen Shah 60000 M GC
278 Replacement of drinking water tap Contract Aquamist Karim Premji 400 M GC
279 Provision of return air tickets Violet Odongo, Peter Munene-Kigali Email Quotations Attic tours & travel Esther Wahu Waweru, Paul Kitiku Ndolo 74270 F/M GC
280 Provision of conference facilities KER Retreat Email Quotations Astorian Grand hotel Stephen Mungai Kamanu 86800 M GC
281 Provision of conference facilities review of National UNICEF Briefs Email Quotations Astorian Grand hotel Stephen Mungai Kamanu 280000 M GC
282 Provision of return air tickets Winnie Nguyu Email Quotations African touch safaris Rosemary Kaittany 17350 F GC
283 Provision of meals PC Evaluation Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 33210 M/F GC
284 Maintenance service for KBL 463G Contract Toyota Kenya Sachio Yotsukura, Dennis Awori, Masakazu Ohira, Toshimitsu Imai, Toyota Tsusho-Japan, Toyota Tsusho-Africa 91377 F/M GC
285 Provision of taxi services for October 2018 Contract Kenatco taxis GOK 30809.6 N/A GC
286 Provision of fuel for KIPPRA vehicles Contract NOCK GOK 104790 N/A GC
287 Supplementary invoice meals Karatina University Direct Procurement Karatina Uni. GOK 28000 N/A GC
288 Provision of conference facilities (Publications Retreat) Email Quotations Eseriani hotel Eric Wanjohi, Benson Mwaura, John Wambugu, Jonathan Mutuku 27500 M GC
289 Provision of conference facilities CPC Workshop Email Quotations Eseriani hotel Eric Wanjohi, Benson Mwaura, John Wambugu, Jonathan Mutuku 60500 M GC
290 Provision of full day conference facilities ISMS Committee Email Quotations Eseriani hotel Eric Wanjohi, Benson Mwaura, John Wambugu, Jonathan Mutuku 81250 M GC
291 Provision of conference facilities Christmas party Email Quotations Intercontinental *** 569390 GC
292 Provision of DJ services Christmas party Email Quotations Drama sound Innocent Alusiola 40000 M GC
293 Normal service for KBU 290T, KBN 725E Direct Procurement Toyota Kenya Sachio Yotsukura, Dennis Awori, Masakazu Ohira, Toshimitsu Imai, Toyota Tsusho-Japan, Toyota Tsusho-Africa 39813 F/M GC
294 Provision of full day conference facilities (IESD) Email Quotations KCB Leadership GOK 119020 N/A GC
295 Change of air ticket Winnie Nguyu Email Quotations ATS travel Rosemary Kaittany 2200 F GC
296 Provision of snacks, fruit platter for the board Email Quotations Fairview Mr. Andrew Widegger, Mr. Alastair Dooley 27200 M GC
297 Supply of drinking water Contract Aquamist Karim Premji 22686 M GC
298 Supply of tea buns Contract Gal baking John Murerwa Muriithi 10075 M GC
299 Provision of full day conference facilities -evaluation committee for registration of service providers Email Quotations Utalii hotel GOK 28000 N/A GC
300 Provision of half day conference facilities -KIPPRA wide survey stakeholders roundtable Email Quotations Sarova stanley Mohinder S, J Kariuki, Jaideep S, James K, Jegjit , Minal V,Uday B, Mita V, Sameer M 160000 GC
301 Provision of return air tickets NBO-ADD-NBO for Manasseh Otieno Email Quotations ATS travel Rosemary Kaittany 39010 F GC
302 Provision of full day conference facilities (Board Induction by KSG) Email Quotations Lake Naivasha Simba lodge *** 811800 GC
303 Provision of snacks -combined staff sensitization Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 17500 M/F GC
304 40 % down payment for VOIP Telephony Restricted Tender Computerways Ltd James Muthee Muthaka, Phyllis Njambi Muturi 2566556 F/M GC
305 Provision of full day conference facilities Mgt. retreat Email Quotations Sarova Panafric Mohinder S, J Kariuki, Jaideep S, James K, Jegjit , Minal V,Uday B, Mita V, Sameer M 176000 M/F GC
306 Provision of half day conference facilities CEEP Launch 21/1/19 Email Quotations Crowne plaza Nazir Akbarali, Ali Akbarali, NBO Hospitality 1225000 M GC
307 Creative design of KIPPRA Newsletter Email quotations Diana violet Anangwe Diana Violet Anangwe 28600 F GC
308 Normal service for KBW 670V Direct Procurement Toyota Kenya Sachio Yotsukura, Dennis Awori, Masakazu Ohira, Toshimitsu Imai, Toyota Tsusho-Japan, Toyota Tsusho-Africa 12500 F/M GC
309 Provision of conference facilities YP's roundtable workshop Email Quotations Sarova stanley Mohinder S, J Kariuki, Jaideep S, James K, Jegjit , Minal V,Uday B, Mita V, Sameer M 275000 GC
310 Provision of conference facilities ISMS Committee Email Quotations KCB Leadership GOK 125760 N/A GC
311 Provision of full day conference facilities -board retreat Jan 2019 Email Quotations Lake Naivasha Resort ltd Superiofione Communication Ltd, Rahab Mwihaki, Mercy Muthoni, Jefferson Mungai, Winnie Wambui, Terry Wambuku 230000 F/M GC
312 Implementation of Supply Chain Module, support, maintenance of Finance system Contract Dataposit Kariuki Kinyanjui, Nadia Chaudry, Aaron Mbowa 406000 F/M GC
313 Renewal of MS Dynamics Navision, 1-year support, renewal of M/S SQL, SUPPORT FOR HR System Contract Dataposit Kariuki Kinyanjui, Nadia Chaudry, Aaron Mbowa 507589 F/M GC
314 Provision of conference facilities Research and Survey Committee Email Quotations Utalii hotel GOK 98000 N/A GC
315 Supply of drinking water Contract Aquamist Karim Premji 14125 M GC
316 Lease of copier machine contract Copycat Ltd Nazir Noordin, Vishal Patel 15559 M GC
317 Professional fees for CGE training SLA Institute of dev’t studies GOK 194349 N/A GC
318 Provision of parking slots for KIPPRA vehicles Direct Procurement Church commissioners of Kenya CCK 62640 N/A GC
319 Translation of HIV AIDS booklets to Kiswahili Email quotations Realtime translators & consultants Weru Macharia 46400 M GC
320 Provision of fuel for KIPPRA vehicles Contract NOCK GOK 92432 N/A GC
321 Supply of tea buns for staff Contract Gal baking John Murerwa Muriithi 38806 M GC
322 Provision of taxi services Contract Kenatco taxis GOK 760285 N/A GC
323 Provision of courier services Contract Aramex Gabriel Nseir De Las Casas 17864 M GC
324 Supply of desktop computer MOICT Framework Sunbeam comp. systems E. A. Stephen Githinji Kamau 107500 M GC
325 Provision of ISO Surveillance audits Direct Procurement SGS Kenya ltd Kioko Muli 116000 M GC
326 Provision of fuel for KIPPRA vehicles Contract NOCK GOK 54140 N/A GC
327 Provision of conference facilities -Governance Email Quotations KCB Leadership GOK 100390 N/A GC
328 Provision of return air tickets Victor Mose NBO-KSM-NBO Email Quotations ATS travel Rosemary Kaittany 10355 F GC
329 Provision of conference facilities Board Induction Dec 2018 Email Quotations Windsor golf hotel John Njoroge Michuki 304000 M GC
330 Provision of full day conference facilities KIPPRA wide survey Email Quotations KSMS GOK 118320 N/A GC
331 Provision of half day conference facilities KER Validation Email Quotations Crowne plaza Nazir Akbarali, Ali Akbarali, NBO Hospitality 190000 M GC
332 Personal Indemnity cover for Charity Mbaka Contract Package insurance Salome Mwangi, Anthony Mwangi 10241 M/F GC
333 Group accident cover for board members Contract Package insurance Salome Mwangi, Anthony Mwangi 99010 M/F GC
334 Provision of conference facilities Macro, Trade & FP Divisions Email Quotations KCB Leadership GOK 227430 N/A GC
335 Provision of full day conference facilities CSR Committee Email Quotations Utalii hotel GOK 56000 N/A GC
336 Supply of branded T-Shirts Email quotations Soloh worldwide Int. Alice Karimi Gitundu, Solomon Gitundu 318625 M/F GC
337 Provision of full day conference facilities KIPPRA wide survey Email Quotations KSMS GOK 135720 N/A GC
338 Replacement of Fuser Units KIP/032/18-19 Fibre tech systems Duncan Andenga, Jeridah Nandwa 88500 F/M GC
339 Provision of conference facilities Mgt. retreat Email Quotations Sarova Panafric Mohinder S, J Kariuki, Jaideep S, James K, Jegjit , Minal V, Uday B, Mita V, Sameer M 84000 M/F GC
340 Supply of IPADS for board members MOICT Framework COM21 Ltd Evans Mwaura, Christopher Kinyanjui 1244432 M GC
341 Provision of consultancy services for ISMS Email Quotations Kennedy Njenga Kennedy Njenga 168000 M GC
342 Design and layout of UNICEF Policy briefs Email Quotations John Ngugi John Ngugi 138226 M GC
343 Supply of drinking water Contract Aquamist Karim Premji 29107 M GC
344 Provision of fuel for KIPPRA vehicles Contract NOCK GOK 69100 N/A GC
345 Provision of tea buns for KIPPRA staff Contract Gal baking John Murerwa Muriithi 24655 M GC
346 Supply of branded clothing Email Quotations Nairobi sports house Mahendra Kumar Shah, Milan Dayalal Shah 323640 M GC
347 Supply of tyres KBW 670V Email Quotations Yana Tyres Sameer Group 79006 N/A GC
348 Provision of conference facilities for breakfast meeting-Review of Vision 2030 Email Quotations Sarova Panafric Mohinder S, J Kariuki, Jaideep S, James K, Jegjit , Minal V,Uday B, Mita V, Sameer M 134500 M/F GC
349 Provision of snacks -AFC/KIPPRA Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 3500 M/F GC
350 Provision of snacks, fruit platter board Adhoc committee 18/1/19 Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 6750 M/F GC
351 Provision of snacks, lunch Macroeconomic modelling training Dec 2018 Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 176060 M/F GC
352 Provision of lunch for KIPPRA/PSDD visit by Prof. Murinde Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 9200 M/F GC
353 Provision of snacks, lunches, KENAO Auditors Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 88330 M/F GC
354 Provision of snacks, fruits full board meeting 29/1/19, Lunch SGS Surveillance Jan 2019, Snacks Productive /AFC Meeting 31/1/19 Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 45350 M/F GC
355 Provision of snacks, fruits Board Programs /HR Committee 23/1/19, HR/GP Committee, BAC, BFC Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 36250 M/F GC
356 Provision of full day conference facilities CEEP retreat Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 124950 M/F GC
357 Provision of courier services Contract Aramex Gabriel Nseir De Las Casas 4234 M GC
358 Provision of buns for KIPPRA staff for February 2019 Contract Gal Baking John Murerwa Muriithi 21225.6 M GC
359 Provision of normal service for KBU 290T Direct Procurement Toyota Kenya Sachio Yotsukura, Dennis Awori, Masakazu Ohira, Toshimitsu Imai, Toyota Tsusho-Japan, Toyota Tsusho-Africa 15000 F/M GC
360 Provision of conference facilities KER 2019 working retreat Email Quotations Utalii hotel GOK 121500 N/A GC
361 Provision of conference facilities KER 2019 working retreat Email Quotations Prideinn Flamingo beach Mohammed Shabir, Hasnain Noorani 168000 M GC
362 Management training on risk management Email Quotations KSG GOK 626400 N/A GC
363 Provision of fuel for KIPPRA vehicles Contract NOCK GOK 83372 N/A GC
364 Supply of laptop computers MOICT Framework Computerways ltd James Muthee Muthaka, Phyllis Njambi Muturi 5036000 M/F GC
365 SGR tickets for staff NBO-MSA-NBO for team building Direct Procurement Kenya Railways GOK 330000 N/A GC
366 Provision of Conference facilities for CEEP retreat Email Quotations KCB Leadership GOK 124950 N/A GC
367 provision of half day conference facilities KER 2019 Validation workshop Email Quotations Sarova Stanley Mohinder S, J Kariuki, Jaideep S, James K, Jegjit , Minal V,Uday B, Mita V, Sameer M 304000 M/F GC
368 Provision of full day conference facilities for management retreat Email Quotations Sarova Panafric Mohinder S, J Kariuki, Jaideep S, James K, Jegjit , Minal V,Uday B, Mita V, Sameer M 100000 M/F GC
369 Supply of drinking water Contract Aquamist Karim Premji 24826 M GC
370 Supply of tea buns for staff Contract Gal baking John Murerwa Muriithi 21226 M GC
371 Renewal for E-Resources subscription to KLISC (Annual) Direct Procurement KLISC GOK 283500 N/A GC
372 Maintenance of KIPPRA website and intranet (Feb, March & April) Contract Xtranet Henry Chege Njoroge, Lucy Njoroge 217195 M/F GC
373 Design of book covers Email Quotations Tyrann systems ltd Pius Gitonga 54624 M GC
374 Provision of full day conference facilities for supplier sensitization Email Quotations Utalii hotel GOK 565000 N/A GC
375 Provision of half day conference facilities for PEFA Validation workshop Email Quotations Sarova woodlands Mohinder S, J Kariuki, Jaideep S, James K, Jegjit , Minal V,Uday B, Mita V, Sameer M 140000 M/F GC
376 provision of half day conference facilities for PEFA Validation workshop Email Quotations Enchula resort Regina Njambi, George Githinji, Virginia Wangare 116000 F/M GC
377 provision of half day conference facilities for PEFA Validation workshop Email Quotations Aturukan hotel Anthony Kibetu, Davison Munene, Pauline Munene, Aurelia Kibetu 88000 M/F GC
378 provision of half day conference facilities for PEFA Validation workshop Email Quotations Golf hotel Kakamega Wycliff Oparanya, Joe Okuda, Jonah Orumoi, Stephine Kinutia, Judith Kerich 83500 M/F GC
379 provision of half day conference facilities for PEFA Validation workshop Email Quotations Rift valley hills resort Kipruto Moi, Paul K. Chemngorem, Lake Bogoria SPA Resort Limited 88000 M GC
380 provision of half day conference facilities for PEFA Validation workshop Email Quotations Kusyombunguo hotel Priscilla Masika, David Masika, Jacinta Masika 100000 F/M GC
381 Provision of half day conference facilities Email Quotations Hilton hotel *** 185000 GC
382 Provision of air ticket MSA-NBO for ED and ticket change fee Email Quotations Longrock tours & travel ltd John Kimutai Yano, Dinah Jepkorir Chelanga 12630 F/M GC
383 provision of full day conference facilities for editorial team Email Quotations Eseriani hotel Eric Wanjohi, Benson Mwaura, John Wambugu, Jonathan Mutuku 49500 M GC
384 provision of full day conference facilities for mid-term workshop on economic inclusion of youths Email Quotations Sarova Panafric Mohinder S, J Kariuki, Jaideep S, James K, Jegjit, Minal V,Uday B, Mita V, Sameer M 400000 GC
385 provision of full day conference facilities for Trade and Foreign Policy retreat Email Quotations Masada hotel Rahab Mwihaki, Jefferson Mungai, Mercy Muthoni 35000 F/M GC
386 provision of full day conference facilities for ISMS Committee Email Quotations KCB Leadership GOK 82110 N/A GC
387 provision of accommodation for Prof. Theophile T. A. (CAPEC) Email Quotations Sarova Panafric Mohinder S, J Kariuki, Jaideep S, James K, Jegjit , Minal V,Uday B, Mita V, Sameer M 39000 M/F GC
388 provision of full day conference facilities for KIPPRA wide survey Email Quotations KSMS GOK 219240 N/A GC
389 provision of full day conference facilities for Young Professional's retreat Email Quotations KSMS GOK 222720 N/A GC
390 provision of full day conference facilities for management training on risk management Email Quotations Masada hotel Rahab Mwihaki, Jefferson Mungai, Mercy Muthoni 409500 F/M GC
391 Supply of drinking water (March) Contract Aquamist Karim Premji 33387 M GC
392 Provision of fuel for KIPPRA vehicles Contract NOCK GOK 51950 N/A GC
393 Provision of courier services Contract Aramex Gabriel Nseir De Las Casas 17342 M GC
394 Provision of tea buns for KIPPRA staff Gal baking John Murerwa Muriithi 23584 M GC
395 provision of taxi services Contract Kenatco Taxis GOK 530746 N/A GC
396 Provision of drinking water April 2019 Contract Aquamist Karim Premji 30819 M GC
397 Provision of full day conference facilities for drafting of research paper IESD Email Quotations KCB Leadership GOK 135660 N/A GC
398 Provision of training for sensitization of Youth, Women and PWDs Email Quotations KISM GOK 278400 N/A GC
399 Provision of conference facilities for staff team building May 2019 Email Quotations Sarova whitesands Mohinder S, J Kariuki, Jaideep S, James K, Jegjit , Minal V,Uday B, Mita V, Sameer M 418000 M/F GC
400 Provision of return air tickets for Helen Anyumba -board retreat May 2019 Email Quotations Tripstart Associates Sylvester Masinde, Collins Masero Masitsa, Florence Achieng Aseto 18700 F/M GC
401 Provision of return air tickets Eliud Moyi Board retreat Email Quotations Splashworld Ltd Abdullahi Aden, Mursat Somane, Shukri Ahmed 18700 M GC
402 Provision of return air tickets Alice Alima, Mary Kuchio Board retreat Email Quotations Portman travel Alfred Musachi, Evelyn Maina 36770 M/F GC
403 Provision of full day conference facilities Governance division Email Quotations RadissonBlu Boniface Kairu, Henrik Ole Frosig, Rutger Fredrik, Paula Helena, Rizwan Fazal 240000 F/M GC
404 Provision of courier services Contract Aramex Gabriel Nseir De Las Casas 128204 M GC
405 Branding of shirts and blouses Email quotations Nairobi sports house Mahendra Kumar Shah, Milan Dayalal Shah 96000 M GC
406 Provision of half day conference facilities Stakeholder Validation Workshop Email Quotations Sarova Panafric Mohinder S, J Kariuki, Jaideep S, James K, Jegjit , Minal V,Uday B, Mita V, Sameer M 291600 GC
407 Provision of full day non-residential conference facilities -Repository committee Email Quotations Utalii hotel GOK 66500 N/A GC
408 Provision of full day non-residential conference facilities Think Tank Summit rapporteurs Email Quotations KCB Leadership GOK 124950 N/A GC
409 SLA for support of Microsoft Office 365 Contract Computech Hassan Popat, Hanif Popat 261000 M GC
410 Provision of fuel for KIPPRA Vehicles Contract NOCK GOK 46420 N/A GC
411 Provision of return air tickets for board members for board retreat-Mombasa Email Quotations African touch safaris Rosemary Kaittany 177140 F GC
412 Provision of MC Services for conference Email Quotations Roy Karuhize Roy Karuhize 256500 M GC
413 Provision of e-board training for the board Contract COSEKE Jeff Thuo 95700 M GC
414 Provision of entertainment during the conference Email Quotations George Onyango Odero George Onyango Odero 384700 M GC
415 Provision of full day conference facilities for board retreat Mombasa Email Quotations Sarova Whitesands Mohinder S, J Kariuki, Jaideep S, James K, Jegjit, Minal V,Uday B, Mita V, Sameer M 264070 M/F GC
416 Provision of conference facilities Productive sector Email Quotations Hotel waterbuck ltd Davies Kinyanjui, Caroline Kinyanjui, Hellen Nderu 96800 M/F GC
417 Provision of air tickets Amos Onchiri Email Quotations African touch safaris Rosemary Kaittany 16520 F GC
418 Provision of return air tickets for board retreat Email Quotations African touch safaris Rosemary Kaittany 33290 F GC
419 Provision of return air tickets Helen Ngari Kisumu Email Quotations Splashworld ltd Abdullahi Aden, Mursat Somane, Shukri Ahmed 12500 M GC
420 Provision of return air tickets 5 Pax conference pre-visit Email Quotations Pinnacle travel & safaris Ian Mbugua, Sophia Mbugua, Elizabeth Mbugua, Johnson Mbugua 102000 F/M GC
421 Provision of conference facilities KIPPRA/SCAC Naivasha Email Quotations Lake Naivasha resort Superiofione Communication Ltd, Rahab Mwihaki, Mercy Muthoni, Jefferson Mungai, Winnie Wambui, Terry Wambuku 126000 F/M GC
422 Provision of conference facilities CEEP Validation workshop Email Quotations Fairview Mr. Andrew Widegger, Mr. Alastair Dooley 210000 M GC
423 Provision of courier services Contract Aramex Gabriel Nseir De Las Casas 121569 M GC
424 Provision of taxi services Contract Kenatco Taxis GOK 471442 N/A GC
425 Renewal of Navision ERP Licenses Contract DataposIT Ltd Kariuki Kinyanjui, Nadia Chaudry, Aaron Mbowa 507589 N/A GC
426 Provision of half day conference facilities (KIPPRA/AFC) Email Quotations Crowne plaza hotel Nazir Akbarali, Ali Akbarali, NBO Hospitality 61200 M GC
427 Provision of conference facilities PEFA validation workshop-Kakamega Email Quotations Golf hotel Kakamega Wycliff Oparanya, Joe Okuda, Jonah Orumoi, Stephine Kinutia, Judith Kerich 24000 M/F GC
428 Provision of conference facilities PEFA Validation workshop Email Quotations Enchula resort Regina Njambi, George Githinji, Virginia Wangare 19140 F/M GC
429 Provision of drinking water for May 2019 Contract Aquamist Karim Premji 20545.92 M GC
430 Provision of return air tickets NBO-MSA for Prof. Marete Email Quotations Densey tours & travel Jackline Cherop Sirai, John Mwanthi 22100 F/M GC
431 Provision of full day non-residential conference facilities for KER 2020 retreat -Naivasha Email Quotations Eseriani hotel Eric Wanjohi, Benson Mwaura, John Wambugu, Jonathan Mutuku 110000 M GC
432 Provision of full day conference facilities for YPS validation workshop Email Quotations Fairview Mr. Andrew Widegger, Mr. Alastair Dooley 164500 M GC
433 Provision of normal service for KBJ 560U, KBW 670V Direct Procurement Toyota Kenya Sachio Yotsukura, Dennis Awori, Masakazu Ohira, Toshimitsu Imai, Toyota Tsusho-Japan, Toyota Tsusho-Africa 160880 F/M GC
434 Provision of conference facilities PEFA validation Email Quotations Kusyombunguo hotel Priscilla Masika, David Masika, Jacinta Masika 15000 M/F GC
435 Supply of tea buns for May 2019 Contract Gal baking John Murerwa Muriithi 25942 M GC
436 Provision of return air tickets for Director Mr. Jamshed Ali Email Quotations Portman travel Alfred Musachi, Evelyn Maina 13030 M/F GC
437 Provision of return air tickets for Michael Ashura, Esther Passaris, Sylvia Muturi, Change of ticket Esther Passaris Email Quotations Portman travel Alfred Musachi, Evelyn Maina 94005 M/F GC
438 Provision of return air tickets for Dr. Ngugi, Dr. Langat, Prof. Chege, Dr. Samikwo, Mr. Ole Kina Email Quotations Flying blue tours & travel Rose Nduku Mutua 99000 F GC
439 Provision of one way ticket for Hon. Lina Kilimo,return tickets for Martha Karua, Gingo Kakala, Teresa Oluoch Email Quotations Flying blue tours & travel Rose Nduku Mutua 83700 F GC
440 Provision of return air tickets for Janet Sayo Email Quotations Pinnacle travel & safaris Ian Mbugua, Sophia Mbugua, Elizabeth Mbugua, Johnson Mbugua 16110 F/M GC
441 Provision of return air tickets for Prof. Gituro,Ho. Jebii, Patrick Ntongai, Nazi Kivutha, Julius Inyingi, Juma Kiprotich, Jnae Ndenja, Elsie Mulindi , cancellation charges for Nazi Kivutha Email Quotations Pinnacle travel & safaris Ian Mbugua, Sophia Mbugua, Elizabeth Mbugua, Johnson Mbugua 122340 F/M GC
442 Provision of accommodation for Silvia Njeri, Janet Sayo, Michael Ashura, Gituro Wainaina, Likimani Natasha, Chantelle Githinji during KIPPRA annual conference Email Quotations Flamingo beach resort ltd Mohammed Shabir, Hasnain Noorani 138000 M GC
443 provision of lunches KIPPRA/CAPEC Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 6540 M/F GC
444 Provision of snacks KWIS Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 16800 M/F GC
445 Provision of snacks gender survey, office 365 training, African summit side event, visit by Edinburgh University, snacks-visit by Ruiru prisons Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 35350 M/F GC
446 Provision of snacks, lunch capacity building, macroeconomic modelling training Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 201960 M/F GC
447 Provision of snacks, lunch KENAO Audit, lunch CPC, Complaints meeting Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 56730 M/F GC
448 Provision of conference facilities PSDD Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 72620 M/F GC
449 Provision of full day conference facilities Macroeconomics dept. Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 80920 M/F GC
450 Provision of snacks, fruits AFC KIPPRA, Board Audit Committee Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 10250 M/F GC
451 provision of snacks staff sensitization Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 17500 M/F GC
452 Provision of lunch KIPPRA-PSDD Visit by Prof. Murinde Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 9200 M/F GC
453 Provision of lunch HRMAC, Snacks, fruits Board Ad Hoc, Board HR, Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 12150 M/F GC
454 Provision of snacks, fruits full board, SGS Surveillance Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 40730 M/F GC
455 Provision of snacks KIPPRA/AFC Email Quotations ACK Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 4600 M/F GC
456 Website support for KIPPRA Conference Email quotations Pixellent creatives Isaiah Muthui 70000 M GC
457 Creative design of KIPPRA Policy monitor newsletter Email quotations Pixellent creatives Isaiah Muthui 48000 M GC
458 Newspaper advert for TV, Radio, Digital social media, copies of trans papers, file footage for KIPPRA Annual conference 2018 Email quotations Standard group SG 3028180 N/A GC
459 Renewal of staff, board medical cover for 2019/20 contract CIC Insurance Edwin Otieno Joseph, Patrick Nyagah, Peter Kipkirui 13624702 M GC
460 Renewal of General Insurance cover for 2019/20 Contract Package Insurance Salome Njeri Mwangi, George Ndegwa 2239498 M/F GC
461 Provision of full day conference facilities for Think Tank Summit Email Quotations KICC GOK 8252173 N/A GC
462 provision of taxi and courier services contract Kenatco Taxis GOK 719030 N/A GC
463 Repair and maintenance services Email quotations Interior consult Peter Wanjau 10050 M GC
464 Provision of air tickets for Dr. Rose Ngugi Email Quotations Longrock tours & travel ltd John Kimutai Yano, Dinah Jepkorir Chelanga 21810 F/M GC
465 Provision of air tickets for Mr. Nzomo Mbithuka Email Quotations Fly High agency Jackline Ndeve Mweu 19350 F GC
466 Provision of tea buns for staff Contract Gal baking John Murerwa Muriithi 25188 M GC
467 Repair and maintenance of magnetic door switch MOICT Framework FGEE Technology Rachael Achacha 6728 F GC
468 Provision of return air tickets for Prof. Chege Email Quotations Flying blue tours & travel Rose Nduku Mutua 14980 F GC
469 Provision of return air tickets for Prof. Chege Email Quotations Flying blue tours & travel Rose Nduku Mutua 22450 F GC
470 Provision of full day conference facilities Capacity building training Email Quotations Astorian Grand hotel Stephen Mungai Kamanu 212800 M GC
471 Provision of conference facilities YPs retreat Email Quotations Panorama park Mugo Munyigi, Gladys Mugo, Sammy Mugo 195000 M/F GC
472 Provision of return air tickets for Helen Ngari Email Quotations Splashworld ltd Abdullahi Aden, Mursat Somane, Shukri Ahmed 12500 M GC
473 Supply of color LaserJet Printer M653 DN Medium duty color printer MOICT Framework Shonitel ltd Richard Isaboke, Isaboke & Associates, Job Nyangoke 146616 M GC
***
4 Supply of storage system disk Email quotations Barlie Services Charles Ngatia 145000 M Y
5 Supply of office stationery KIP/002/19-20 Lepoi Annex Investments Maria Naitoti Lekalkuli 96320 F W
6 Supply of toners KIP/003/19-20 Lady Mehgh Agencies Margaret Owalo 297000 F W
7 Supply of office stationery KIP/001/19-20 Frontal International Irene Ayoo 11850 F PWD
8 Supply of Office stationery KIP/001/19-20 Frontal International Irene Ayoo 10500 F PWD
9 Supply of toners KIP/003/19-20 Skycorp Technologies Davis Kiprono 190000 M Y
10 Supply of toners KIP/003/19-20 Lambo Systems Evans Omuony 71340 M Y
11 Supply of promotional and publicity materials Email quotations Shaveh ventures Philip Kiptoo 257580 M Y
12 Supply of promotional and publicity materials Email quotations Nicomel Enterprises Melvin Jebet 77460 F W
13 Printing and publications Email quotation Recap Traders Martin Mwangi 24000 M Y
14 Supply of promotional and publicity materials KIP/053/18-19 Midweek Enterprises Phylis Njeri Gakimu 170100 F Y
15 Supply of publicity and promotional materials KIP/008/19-20 Wilatec Solutions William Ateka Ayoga 246760 M Y
16 Supply of promotional and publicity materials KIP/007/19-20 Ediface Enterprises Francis Ndirangu 7250 M Y
17 Printing of business cards Email quotations Jawa Ventures Nancy Wachira 57000 F W
18 Printing of publications Email quotations Sevenseals Agencies Robert Mungai 19000 M Y
19 Supply of promotional/ publication materials Email quotations Juchema Agencies Justina Chematia Barchok 27144 F W
20 Provision of fuel for KIPPRA Vehicles -May 2019 Contract NOCK GOK 99995 N/A GC
21 Provision of taxi services Contract Kenatco GOK 437453 N/A GC
22 Provision of courier services Contract Aramex Gabriel Nseir De Las Casas 1798 M GC
23 Provision of drinking water Contract Aquamist Karim Premji 21402 M GC
24 Renewal of e-resources for the library Direct Procurement Elsevier 2038633 GC
25 Provision of courier services Contract Aramex Gabriel Nseir De Las Casas 14036 M GC
26 Provision of conference facilities Governance department for finalization of research paper Direct Procurement Utalii Hotel GOK 31500 N/A GC
27 Normal service for KBU 290T, KBL 463G Direct Procurement Toyota Kenya Sachio Yotsukura, Dennis Awori, Masakazu Ohira, Toshimitsu Imai, Toyota Tsusho-Japan, Toyota Tsusho-Africa 99785 M GC
28 Provision of conference facilities child sensitive budgeting Machakos for 16 Pax Direct Procurement Machakos University GOK 171000 N/A GC
29 Provision of conference facilities for child sensitive budgeting for 40 Pax-Machakos Direct Procurement Machakos University GOK 592830 N/A GC
30 Provision of e-newspaper subscription Direct Procurement Standard Group SG 37584 - GC
31 Provision of Internet services Contract SimbaNET Com Ltd Hussein Kitambi 480240 M GC
32 Provision of point to point connectivity Contract Internet Solutions Peter Ndirangu, Caroline Wangui, Daniel Mutisya, Julian Sunker, Richard Hechle, Edward Wambugu 104400 M/F GC
33 Provision of courier services for July 2019 Contract Aramex Gabriel Nseir De Las Casas 13166 M GC
34 Provision of taxi services for July 2019 Contract Kenatco GOK 155219 N/A GC
35 Advertisements through My Gov-24 vacant positions, 11 positions, NIPN Adverts, NIPN adverts, Tender for Medical and General Insurance Direct Procurement MyGov GOK 1552074 N/A GC
36 Provision of drinking water for July 2019 Contract Aquamist Karim Premji 27395 M GC
37 Maintenance service for the Photocopier Contract Copycat Ltd Nazir Noordin, Vishal Patel 2568 M GC
38 Provision of fuel for KIPPRA vehicles for July 2019 Contract NOCK GOK 48900 N/A GC
39 Maintenance of KIPPRA website and Intranet Contract xtranet Henry Chege Njoroge, Lucy Njoroge 434391 M/F GC
40 Supply and Installation of VOIP telephony solution KIP/PABX/002/17-18 Computerways James Muthee Muthaka, Phyllis Njambi Muturi 2384210 M/F GC
41 Replacement of cylinder for KBJ 560U Direct Procurement Toyota Kenya Sachio Yotsukura, Dennis Awori, Masakazu Ohira, Toshimitsu Imai, Toyota Tsusho-Japan, Toyota Tsusho-Africa 74219 M GC
42 Provision of signage for KIPPRA Direct Procurement Magnate Ventures Timothy Waweru, Humphrey Njoroge, Stanley Ng’ethe, Robert Kamau 174000 M GC
43 Provision of meals for Mgt. working retreat Email quotations Enashipai Resort John Kagema Mwangi 51500 M GC
44 Provision of lunch for KIPPRA board and staff Email quotations Sarova Panafric Mohinder S, J Kariuki, Jaideep S, James K, Jegjit, Minal V,Uday B, Mita V, Sameer M 222550 M GC
45 Provision of meals for KMPUS LAUNCH Strathmore Email quotations Strathmore University Zeph Mbugua, Ruth Kiraka, Anthony Gross, Majid Twahir, Patricia Ithau, Bernadette Musundi 219075 M/F GC
46 Provision of conference facilities productive sector for 12 Pax Email quotations Eseriani Hotel Eric Wanjohi, Benson Mwaura, John Wambugu, Jonathan Mutuku 115500 M GC
47 Provision of full day conference facilities for Child sensitive budget-Kisumu FOR 58 PAX Email quotations Kisumu Hotel GOK 795000 N/A GC
48 Provision of full day conference facilities for KER 2020 Committee Email quotations KSMS GOK 118320 N/A GC
49 Provision of full day conference facilities for Capacity Building retreat Email quotations Fairview Hotel Mr. Andrew Widegger, Mr. Alastair Dooley 136100 M GC
50 Translation of KER 2018 Popular version and popular brief into Kiswahili Email quotations Dr. Basilo Mungania Dr. Basilo Mungania 144000 M GC
51 Provision of full day conference facilities Child sensitive Nakuru region 60 Pax Email quotations Milele Resort PCEA 588500 N/A GC
52 Provision of Internal Auditors Training -ISO Email quotations SGS Kioko Muli 185600 M GC
53 Supply of envelopes and letter heads Email quotations Kabuline Investments Joshua Kabutha 98260 M GC
54 Supply of snacks, fruits board meetings 21st to 25th may Email quotations ACK Guest House Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 31600 M/F GC
55 provision of conference facilities Tender evaluation for unsolicited service providers Email quotations ACK Guest House Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 19000 M/F GC
56 Provision of snacks PEFA roundtable meeting, KIPPRA/AFC retreat Email quotations ACK Guest House Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 17550 M/F GC
57 Provision of snacks PEFA Retreat / KIPPRA Email quotations ACK Guest House Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 2750 M/F GC
58 Provision of lunch for shortlisting of YP's Email quotations ACK Guest House Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 17880 M/F GC
59 Provision of snacks, lunch for board meeting, KER Committee 14/3/19 and KIPPRA/AFC meeting 14/3/19 Email quotations ACK Guest House Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 64710 M/F GC
60 Provision of snacks (Think tank planning 17/4/19, conference facilities 16th and 17th April 2019 Email quotations ACK Guest House Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 33880 M/F GC
61 Provision of snacks, fruits board meetings 7, 8th, 11th Jan 2019 Email quotations ACK Guest House Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 35000 M/F GC
62 Provision of snacks, fruits, lunch board meetings 11th and 12th April 2019 Email quotations ACK Guest House Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 27500 M/F GC
63 Provision of snacks, fruits BAC and provision of conference facilities for Governance department Email quotations ACK Guest House Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 20350 M/F GC
64 provision of snacks, lunches -huduma registration Email quotations ACK Guest House Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 19600 M/F GC
65 Provision of lunch for 2 days for YPs shortlisting Email quotations ACK Guest House Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 33000 M/F GC
66 provision of conference facilities ICT Committee for 5 days Email quotations ACK Guest House Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 49410 M/F GC
67 Provision of snacks, lunches Econometrics training Email quotations ACK Guest House Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 87900 M/F GC
68 Provision of conference facilities 3th to 7th Dec (Modelling Mission with Statistics Norway) Email quotations ACK Guest House Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 125580 M/F GC
69 Provision of snacks and lunches mid-term workshop preparations and training on Impact evaluation methods Email quotations ACK Guest House Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 84170 M/F GC
70 Provision of conference facilities 29th April to 31st April, YPs meeting Email quotations ACK Guest House Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 42400 M/F GC
71 Provision of snacks, fruits, BHRC 9/7/19 Email quotations ACK Guest House Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 7650 M/F GC
72 Provision of snacks Think Tanks Forum Email quotations ACK Guest House Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 3200 M/F GC
73 Provision of conference facilities KER 2017 Email quotations ACK Guest House Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 38070 M/F GC
74 Provision of snacks, fruits HRMAC 4/3/19 Email quotations ACK Guest House Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 17650 M/F GC
75 Provision of snacks, fruits full board 7/6/19 Email quotations ACK Guest House Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 13500 M/F GC
76 Provision of snacks, lunches PSDD Working retreat 13th and 14th May 2015 Email quotations ACK Guest House Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 40000 M/F GC
77 Provision of snacks, PSDD meeting 12/2/19 Email quotations ACK Guest House Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 8750 M/F GC
78 Provision of conference facilities for presentation of conference videos Email quotations Lake Naivasha Resort Superiofione Communication Ltd, Rahab Mwihaki, Mercy Muthoni, Jefferson Mungai, Winnie Wambui, Terry Wambuku 72150 M/F GC
79 Supply and maintenance of office 365 licenses contract DataposIT Ltd Kariuki Kinyanjui, Nadia Chaudry, Aaron Mbowa 443807 M/F GC
80 Provision of full day conference facilities for UNICEF child sensitive budgeting Kirinyaga for 5 days Email quotations Starwood Hotel Stephen Gatei, Emmanuel Murage 262970 M GC
81 Provision of full day conference facilities for KER 2019 Retreat Email quotations Astorian Grand Hotel Stephen Mungai Kamanu 123200 M GC
82 Provision of full day conference facilities for UNICEF Child sensitive budget Isiolo for 5 days Email quotations Northern Galaxy Hotel Agnes Kathinja 358200 F GC
83 Design and printing of B5 Flyers Email quotations Recap Traders Martin Mwangi 24000 M GC
84 Provision of fuel for KIPPRA vehicles August 2019 Contract NOCK GOK 44720 N/A GC
85 Repair of bull bar for KBW 670V Direct Procurement Toyota Kenya Sachio Yotsukura, Dennis Awori, Masakazu Ohira, Toshimitsu Imai, Toyota Tsusho-Japan, Toyota Tsusho-Africa 106266 M GC
86 Maintenance service for KBU 290T Direct Procurement Toyota Kenya Sachio Yotsukura, Dennis Awori, Masakazu Ohira, Toshimitsu Imai, Toyota Tsusho-Japan, Toyota Tsusho-Africa 260504 M GC
87 Provision of normal service for KBW 670V Direct Procurement Toyota Kenya Sachio Yotsukura, Dennis Awori, Masakazu Ohira, Toshimitsu Imai, Toyota Tsusho-Japan, Toyota Tsusho-Africa 103593 M GC
88 Design and printing on infographics for pop ups, pull up banners, cups on core values, bookmarks Email quotations Pixellent Creatives Isaiah Muthui 440460 M GC
89 Provision of electrical repairs Quotations Pato Engineering Services Paul Odongo 35206 M GC
90 Supply of tea buns for July and August 2019 contract Gal Baking John Murerwa Muriithi 53064 M GC
91 Provision of venue (conference facilities) for KIPPRA Conference 2019 Email quotations Sarova Whitesands Mohinder S, J Kariuki, Jaideep S, James K, Jegjit, Minal V,Uday B, Mita V, Sameer M 8669548 M GC
92 Provision of Integrated thinking training during mgt. retreat Email quotations Moses Wadeguh Moses Wadeguh 42920 M GC
93 Supply of Hisense TV 58''A6100 Email quotations Majid Al Futtaim Hypermarkets (Carrefour) Carrefour 75000 N/A GC
94 Provision of full day conference facilities Brookings /KIPPRA Workshop Email quotations Crowne Plaza Nazir Akbarali, Ali Akbarali, NBO Hospitality 148200 M GC
95 Provision of full breakfast KIPPRA/Brookings workshop Email quotations Crowne Plaza Nazir Akbarali, Ali Akbarali, NBO Hospitality 98000 M GC
96 Provision of accommodation for guests during KIPPRA/Brookings workshop Email quotations Crowne Plaza Nazir Akbarali, Ali Akbarali, NBO Hospitality 239200 M GC
97 Provision of return air ticket for Caroline Mukiira NBO-MSA-NBO Email quotations Pinnacle Travel & Safaris Elizabeth Mbugua, Sophia Mbugua, Johnson Mbugua, Ian Mbugua 16260 M/F GC
98 Provision of full day conference facilities Productive sector retreat Email quotations Lake Naivasha Resort Superiofione Communication Ltd, Rahab Mwihaki, Mercy Muthoni, Jefferson Mungai, Winnie Wambui, Terry Wambuku 423000 M/F GC
99 Provision of full day conference facilities ISO Training Aug. 2019 Email quotations Utalii Hotel GOK 112000 N/A GC
100 Provision of full day conference facilities for Macro department Aug. 2019 Email quotations Utalii Hotel GOK 119000 N/A GC
101 Provision of courier services Contract aramex Gabriel Nseir De Las Casas 74530 M GC
102 Provision of drinking water for August 2019 Contract Aquamist Karim Premji 26967 M GC
103 Provision of taxi services for August 2019 Contract Kenatco GOK 121381 N/A GC
104 Provision of lunch for science direct training Email quotations ACK Guest House Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 60000 M/F GC
105 Provision of snacks and lunch for YPs Induction, and Board Finance Committee Email quotations ACK Guest House Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 103280 M/F GC
106 Provision of snacks twice daily, lunch for Staff appraisal for 2 days Email quotations ACK Guest House Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 428500 M/F GC
107 Provision of snacks Public Policy Making Process training for YP's, lunch for Mgt. PC vetting Email quotations ACK Guest House Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 262110 M/F GC
108 Provision of snacks -think tanks meeting, snacks and lunch for Child Sensitive budget Email quotations ACK Guest House Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 99200 M/F GC
109 Provision of conference facilities-Baseline survey on access to Agri finance and Board Ad hoc committee 22/8/10 Email quotations ACK Guest House Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 40300 M/F GC
110 Provision of snacks, fruits BHRC 9/7/19 Email quotations ACK Guest House Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 11850 M/F GC
111 Provision of snacks, fruits board meetings for 2 days Email quotations ACK Guest House Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 9900 M/F GC
112 Provision of snacks, fruits NIPN preparatory meetings Email quotations ACK Guest House Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 10500 M/F GC
113 Provision of snacks, fruits board, visit by Namibia Ambassador Email quotations ACK Guest House Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 7500 M/F GC
114 Provision of snacks, fruits, board meetings, training by IDRC, YP's Interviews Email quotations ACK Guest House Dr. J.S Mathenge, Dr. Rosemary Mbogo, Desmond Mtula, Francis Mueke 181930 M/F GC
115 Provision of tea buns (Oct-Dec) Quotations Tusker Mattresses Joram Kamau 72600 M GC
116 Corporate loop (Treasury Link) Contract Internet Solutions Peter Ndirangu, Caroline Wangui, Daniel Mutisya, Julian Sunker, Richard Hechle, Edward Wambugu 104400 M/F GC
117 Video editing for KIPPRA Conference videos Email quotations Lois Events Jackton Otieno 50000 M GC